An experienced AAT qualified Accounts Payable professional who is immediately available and seeking their next role. They have been working in finance for the past 15 years and has specialised within Accounts Payable for the past 10. They enjoy implementing new processes and supporting with projects that improve efficiency and performance. Furthermore, they have good experience across a number of industries and multi-currency exposure. A determined individual who comes across well in person and is available at short notice.
Exposure includes:
- Managing the AP process including invoice verification, data entry and preparation of BACs payment runs.
- Performed supplier relationship activities such as new vendor setup, invoice query resolutions and supplier statement reconciliations.
- Ensuring accurate reconciliation of bank accounts and credit card transactions to support meeting month0end close deadlines.
- SAP Concur and SAP business one integration projects to enhance tax reporting compliance and purchase order functionality.
- Implementing robust controls that minimised ad-hoc payment requests and drove consistency in payment practices.
- Performed accounts payable invoice entry in accordance with procurement and finance policies.
- Prepared quarterly reports according to UK payment practices and performance regulations.
- Coordinated supplier payments through multiple domestic and international banking platforms.
Software knowledge: SAP
Qualifications: AAT qualified
Notice period: Immediately available
Candidate ref: 87714
To discuss this candidate or request a full CV, please contact:
Toby Salmon – 01252 718777